Table Rock Community Foundation in Table Rock, Nebraska (NE)
Table of contents:
| Table Rock Community Foundation | |
| Employer Identification Number (EIN) | 260750446 |
| Name of Organization | Table Rock Community Foundation |
| In Care of Name | Dennis Schaardt |
| Address | 813 State, Table Rock, NE 68447 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $231,832 |
| Amount of Income | $57,640 |
| Form 990 Revenue Amount | $57,640 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $57,640 (it was $10,600 in 2012)
| This organization: | $57,640 |
| Other organizations performing similar types of work: | $53,200 |
Assets in 2013: $231,832 (it was $246,320 in 2012)
| Table Rock Community Foundation: | $231,832 |
| Other organizations performing similar types of work: | $33,272 |
Expenses in 2013: $45,345
| This organization: | $45,345 |
| Other organizations performing similar types of work: | $47,121 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 100.0%
| Table Rock Community Foundation: | 100.0% |
| Other organizations performing similar types of work: | 71.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $14,150 | $10,600 | $57,640 |
| Contributions, gifts, grants, and similar amounts received | $14,150 | $10,600 | $57,640 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $6,983 | $7,267 | $45,345 |
| Total net assets | $205,022 | $208,354 | $220,649 |
| Excess/Deficit for the year | $7,167 | $3,333 | $12,295 |
| Net assets or fund balances at beginning of year | $200,549 | $205,022 | $208,354 |
| Other changes in net assets or fund balances | $-2,694 | $-1 | $0 |
| Net assets or fund balances at end of year | $208,354 | $220,649 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $244,565 | $246,320 | $231,832 |
| Total liabilities | $39,543 | $37,966 | $11,183 |
| Net assets or fund balances | $205,022 | $208,354 | $220,649 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $210,604 |
| Subtotal Support | $210,604 |
| Gifts, grants, contributions, and membership fees received | $210,604 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $210,604 |
| Public Support | $210,604 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Freescale Foundation | 6501 W Wm Cannon Dr, Austin, TX 78735-8523 | TX | 2011-08 | $5,000,566 |
| 2 | Safer Dallas Better Dallas | 8150 N Central Expy Ste 1900, Dallas, TX 75206-1833 | TX | 2006-04 | $741,937 |
| 3 | Clinton Bush Haiti Fund, Attn Sean Clancy | 2550 M St Nw, Washington, DC 20037-1301 | DC | 2010-04 | $315,619 |
| 4 | Virginia Fire Chiefs Foundation | PO BOX 699, Blackstone, VA 23824-0699 | VA | 2007-09 | $243,377 |
| 5 | Ridge Firemans Relief Association | 480 Ridge Rd, Spring City, PA 19475-9678 | PA | 2000-07 | $210,595 |
| 6 | Ascend Cares Foundation | 600 Travis St Ste 300, Houston, TX 77002-2931 | TX | 2011-08 | $210,532 |
| 7 | Young Families Of Island Park Hurricane Relief | 10270 Meadow Crest Lane, Johns Creek, GA 30023 | GA | 2012-12 | $197,178 |
| 8 | Maxim Charitable Foundation Inc | 7227 Lee Deforest Dr, Columbia, MD 21046-3236 | MD | 2010-08 | $161,542 |
| 9 | Mantorville Fire Department Relief Association | PO BOX 355, Mantorville, MN 55955-0355 | MN | 2014-08 | $70,065 |
| 10 | Table Rock Community Foundation | 813 State, Table Rock, NE 68447 | NE | 2007-12 | $57,640 |
| 11 | Wing And A Prayer Foundation | PO BOX 1809, Orlando, FL 32802-1809 | FL | 2010-04 | $53,200 |
| 12 | Trenton Firefighters Charities | PO BOX 235, Trenton, MI 48183-0235 | MI | 2006-11 | $49,845 |
| 13 | Seabrook Emergency Training Association | Po Box 882, Seabrook, NH 03874 | NH | 2010-06 | $43,781 |
| 14 | United Prof Fire Fighters Of Contra Costa Cnty Local 1230 Charity Fund | 112 Blue Ridge Dr, Martinez, CA 94553-6102 | CA | 2002-09 | $28,763 |
| 15 | Valor Foundation Inc | PO BOX 1653, Leesburg, VA 20177-1653 | VA | 2005-05 | $28,345 |
| 16 | World Relief Organization Incorporated | 7514 Girard Ave Ste 231, La Jolla, CA 92037-5149 | CA | 2006-05 | $12,400 |
| 17 | Denton County Fire Chiefs Association Inc | 201 Fairway Dr, Roanoke, TX 76262 | TX | 2002-06 | $7,000 |
| 18 | Tri-County Fire Association | 8656 W Gage Blvd, Kennewick, WA 99336-7145 | WA | 1999-05 | $4,271 |
| 19 | National Organization For Law Enforcement Ems Firefighter Traini | 38 Township Road 1223, Proctorville, OH 45669-8507 | OH | 2014-03 | $2,501 |
| 20 | Henry Charitable Foundation Inc | 1372 Parkview Estates Dr, Ellisville, MO 63021-4643 | MO | 2009-12 | $1,507 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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